Muster Roll No. : 1602	Date From : 10/08/2017    Date To : 17/08/2017	Sanction No. : 45nrg    Sanction Date : 01/04/2017
Work Code : 2603008034/RC/63093	Work Name : Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)

Measurement Book Detail

MB NO.  844        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Krishan Ram(Self) PB-03-008-034-001/104 SC Gobindgarh A A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   2 Sumitra(Wife) PB-03-008-034-001/117 SC Gobindgarh A A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL002508 Credited 27/12/2017   3 Khiali Ram(Self) PB-03-008-034-001/13 SC Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002508 Credited 27/12/2017   4 rajo(Wife) PB-03-008-034-001/10 SC Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   5 Pal Singh(Son) PB-03-008-034-001/130 SC Gobindgarh A A P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   6 ROSHNI DEVI(Mother) PB-03-008-034-001/114 OTHER Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   7 Bilkar singh(Self) PB-03-008-034-001/128 OTHER Gobindgarh A A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL002508 Credited 27/12/2017   8 Kunta Devi(Wife) PB-03-008-034-001/103 SC Gobindgarh A A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   9 Jasveer kaur(Wife) PB-03-008-034-001/128 OTHER Gobindgarh A A A P P A P P 4 200 800 0 0 800 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002508 Credited 27/12/2017   10 Paramjeet Kaur PB-03-008-034-001/119 OTHER Gobindgarh A A P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   11 Banwari Lal(Self) PB-03-008-034-001/113 SC Gobindgarh A A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   12 Charan Jeet(Wife) PB-03-008-034-001/115 SC Gobindgarh P A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002508 Credited 27/12/2017   Daily Attendence 4 0 9 10 12 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 4000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11000 Average Per labour 916.6667

Total man days : 55